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DEPT: MUNICIPAL COURT <br />PERSONNEL (100 SERIES): <br />0101 -0108: PERSONNEL COST - INCREASE DUE TO <br />SALARY, WAGE & BENEFITS ADJUSTMENTS <br />OVERALL SERIES INCREASED BY <br />SUPPLIES (200 SERIES): <br />0201: OFFICE SUPPLIES REDUCED BY: <br />BASED ON PAST USE <br />OVERALL SERIES DECREASED BY <br />CONTRACTUAL (300 SERIES): <br />0350: SERVICE MUNICIPAL JUDGE - INCREASED BY: <br />ADDITIONAL HOURS FOR JUDGE FOR MORE <br />JURY TRIALS <br />0352: ASSOCIATE JUDGE - INCREASED BY: <br />NEW APPOINTMENT & HOURS TO RELEIVE <br />JUDGE WHEN ON VACATION, SICK, OR TRAINING <br />OVERALL SERIES INCREASED BY <br />MAINT. BUILDINGS (400 SERIES): NO CHANGE <br />MAINT. EQUIPMENT (500 SERIES): NO CHANGE <br />SUNDRY CHARGES (600 SERIES): NO CHANGE <br />OVERALL MUNICIPAL COURT EXPENDITURES INCREASED <br />•a <br />-1,000 <br />2,000 <br />4,250 <br />000495 <br />6,689 <br />-1,000 <br />7,250 <br />12,939 <br />